Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6100 11081831847 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1131 | 08/19/2011 | Paid | $75.90 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1251 | 08/19/2011 | Paid | $90.48 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1161 | 08/19/2011 | Paid | $354.22 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1151 | 08/19/2011 | Paid | $128.10 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1121 | 08/19/2011 | Paid | $1,444.00 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1181 | 08/19/2011 | Paid | $1,025.39 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1211 | 08/19/2011 | Paid | $1,524.00 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 191 | 08/19/2011 | Paid | $420.00 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 131 | 08/19/2011 | Paid | $616.44 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1241 | 08/19/2011 | Paid | $83.52 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1221 | 08/19/2011 | Paid | $128.10 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/19/2011 | Paid | $848.50 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1191 | 08/19/2011 | Paid | $1,110.83 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1141 | 08/19/2011 | Paid | $62.10 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1261 | 08/19/2011 | Paid | $574.00 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1201 | 08/19/2011 | Paid | $1,938.66 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1271 | 08/19/2011 | Paid | $240.00 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 141 | 08/19/2011 | Paid | $1,152.00 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1281 | 08/19/2011 | Paid | $578.44 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1231 | 08/19/2011 | Paid | $708.44 |
| DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1171 | 08/19/2011 | Paid | $5,228.36 |
| DO 6100 11080122132 | n/a | GEOTECHNICAL - SOILS | 181 | 08/19/2011 | Paid | $2,126.88 |
| DO 6100 11080122132 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/19/2011 | Paid | $5,192.76 |
| DO 6100 11080122132 | n/a | GEOTECHNICAL - SOILS | 151 | 08/19/2011 | Paid | $726.60 |
| DO 6100 11080122132 | n/a | GEOTECHNICAL - SOILS | 171 | 08/19/2011 | Paid | $1,671.12 |
| DO 6100 11080122132 | n/a | GEOTECHNICAL - SOILS | 111 | 08/19/2011 | Paid | $354.22 |
| DO 6100 11080122132 | n/a | GEOTECHNICAL - SOILS | 121 | 08/19/2011 | Paid | $2,206.66 |
| DO 6100 11080122132 | n/a | GEOTECHNICAL - SOILS | 161 | 08/19/2011 | Paid | $311.40 |